Associate Vice President / Senior Officer, Internal Audit (IT) (HK)

Our client, an international Financial Services firm with offices in Hong Kong, is looking to hire an Associate Vice President – Internal Audit (IT).

Role Purpose

The new AVP will be responsible for ensuring the effective and efficient operation of the company’s IT Function through audit review and consultancy services

Role Profile

Job Title: Associate Vice President – Internal Audit IT
Reporting To: Chief Internal Audit Officer
Job Location: Hong Kong

Job Responsibilities:

• Report to the Chief Internal Audit Officer
• Ensure the effective and efficient operation of the IT Function through audit review and consultancy services
• Assist in the planning and execution of Annual IT audit, review and special projects to address IT risks
• Establish monitoring measures to identify IT related risks and irregularities
• Formulate audit recommendation to enhance IT operations

Job Requirements:

• Bachelor’s Degree in Information Technology related discipline
• Over 7 years of IT Audit experience or computer science related experience (preferably with financial industry)
• Possession of Professional Certification (e.g. Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), Certified Information Security Manager (CISM)
• Familiar with ITGC & COBIT framework
• Knowledge of IT related Risk Management Framework
• Knowledge of database, network and programming, cloud computing, VM, and mobile phone apps development
• Knowledge of penetration testing, preferable with hands-on experience
• Strong knowledge of various OS includes Windows, Unix, and Linux
• Good command of both spoken and written Cantonese, English and Mandarin
• Experience and able to work in China
• Candidates with less experience will be considered as Senior Officer

Perks

Our client offers an attractive remuneration package which includes 13 months pay and a discretionary bonus.

Our client, an international Financial Services firm with offices in Hong Kong, is looking to hire an Associate Vice President – Internal Audit (IT).

Role Purpose

The new AVP will be responsible for ensuring the effective and efficient operation of the company’s IT Function through audit review and consultancy services

Role Profile

Job Title: Associate Vice President – Internal Audit IT
Reporting To: Chief Internal Audit Officer
Job Location: Hong Kong

Job Responsibilities:

• Report to the Chief Internal Audit Officer
• Ensure the effective and efficient operation of the IT Function through audit review and consultancy services
• Assist in the planning and execution of Annual IT audit, review and special projects to address IT risks
• Establish monitoring measures to identify IT related risks and irregularities
• Formulate audit recommendation to enhance IT operations

Job Requirements:

• Bachelor’s Degree in Information Technology related discipline
• Over 7 years of IT Audit experience or computer science related experience (preferably with financial industry)
• Possession of Professional Certification (e.g. Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), Certified Information Security Manager (CISM)
• Familiar with ITGC & COBIT framework
• Knowledge of IT related Risk Management Framework
• Knowledge of database, network and programming, cloud computing, VM, and mobile phone apps development
• Knowledge of penetration testing, preferable with hands-on experience
• Strong knowledge of various OS includes Windows, Unix, and Linux
• Good command of both spoken and written Cantonese, English and Mandarin
• Experience and able to work in China
• Candidates with less experience will be considered as Senior Officer

Perks

Our client offers an attractive remuneration package which includes 13 months pay and a discretionary bonus.